| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 85 232 € | - | - | - | - | - | - | 75 364 € | 9868 € | 0 € | 8033 € | 14 291 € | 18 148 € | 0 € | 0 € | 0 € | - | 1077 € | - | - | -3099 € | 0 € | -3099 € | - | 0 € | -3099 € |
| 2024 | 76 822 € | - | - | - | - | - | - | 62 540 € | 14 282 € | 0 € | 6884 € | 245 € | 8157 € | 0 € | 0 € | 0 € | - | 1093 € | - | - | -1607 € | 0 € | -1607 € | - | 0 € | -1607 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2025 | 8739 € | 0 € | 150 € | 0 € | 8889 € | 0 € | 0 € | 29 882 € | 29 882 € | 38 771 € | - | 6751 € | 19 153 € | 0 € | 12 867 € | 38 771 € | 38 771 € |
| 2024 | 8036 € | 0 € | 620 € | 0 € | 8656 € | 0 € | 0 € | 24 616 € | 24 616 € | 33 272 € | - | 9892 € | 7414 € | 0 € | 15 966 € | 33 272 € | 33 272 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 25 660 € | 9.0% | 5670 € | 8210 € | 40% |
| 2023 | 28 200 € | 38.0% | 6200 € | 8730 € | 40% |
| 2022 | 20 440 € | - | 5090 € | 7120 € | 4 |